1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.849160
Contract reference
HSLM-2024-00407
Contract description:
CANULAS Y JERINGAS DE DOBLE VALVULA
Type of Contract
Goods
Contract Start:
07/05/2024 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HSLM-DAF-CD-2024-0204
Request Title
CANULAS Y JERINGAS DE DOBLE VALVULA
Description
CANULAS Y JERINGAS DE DOBLE VALVULA
Business Operation
Especialidades Clínicas
Reply Reference
COTIZACION HSLM_EXT
Type of Contract
GoodsDominicana
Contract Value
26,430.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2024 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/06/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1824935 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,398.36
0.00
0.00
4,031.74
22,398.36
26,430.10
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
JERINGA DE DOBLE VALVULA PARA AMEU
3
UD
3,194.92
3,194.92
9,584.76
0.00
0.00
18
1,725.26
9,584.76
11,310.02
2
42221512 - Cánulas intrav
(...)
42221512 - Cánulas intravenosas o arteriales y accesorios
2.3.9.3.01
CANULA DE 4MM C/1
3
UD
533.9
533.9
1,601.70
0.00
0.00
18
288.31
1,601.70
1,890.01
3
42221512 - Cánulas intrav
(...)
42221512 - Cánulas intravenosas o arteriales y accesorios
2.3.9.3.01
CANULA DE 5MM C/1
3
UD
533.9
533.9
1,601.70
0.00
0.00
18
288.31
1,601.70
1,890.01
4
42221512 - Cánulas intrav
(...)
42221512 - Cánulas intravenosas o arteriales y accesorios
2.3.9.3.01
CANULA DE 6MM C/1
3
UD
533.9
533.9
1,601.70
0.00
0.00
18
288.31
1,601.70
1,890.01
5
42221512 - Cánulas intrav
(...)
42221512 - Cánulas intravenosas o arteriales y accesorios
2.3.9.3.01
CANULA DE 7MM C/1
3
UD
533.9
533.9
1,601.70
0.00
0.00
18
288.31
1,601.70
1,890.01
6
42221512 - Cánulas intrav
(...)
42221512 - Cánulas intravenosas o arteriales y accesorios
2.3.9.3.01
CANULA DE 8MM C/1
3
UD
533.9
533.9
1,601.70
0.00
0.00
18
288.31
1,601.70
1,890.01
7
42221512 - Cánulas intrav
(...)
42221512 - Cánulas intravenosas o arteriales y accesorios
2.3.9.3.01
CANULA DE 9MM C/1
3
UD
533.9
533.9
1,601.70
0.00
0.00
18
288.31
1,601.70
1,890.01
8
42221512 - Cánulas intrav
(...)
42221512 - Cánulas intravenosas o arteriales y accesorios
2.3.9.3.01
CANULA DE 10MM C/1
3
UD
533.9
533.9
1,601.70
0.00
0.00
18
288.31
1,601.70
1,890.01
9
42221512 - Cánulas intrav
(...)
42221512 - Cánulas intravenosas o arteriales y accesorios
2.3.9.3.01
CANULA DE 12MM C/1
3
UD
533.9
533.9
1,601.70
0.00
0.00
18
288.31
1,601.70
1,890.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/5/2024_6_49 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/5/2024_6_50 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,430.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
26,430.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
5
202405332
26,430.10
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
202405332
2
26,430.10
DOP
Vencido
CUOTA COMPROMETER 332.doc